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Siyaram Silk Mills Limited Q1 FY26 results deck summary

NSE: SIYSIL · BSE: 503811

Results deck of 30 Jul 2025, summarised by AI from the filing.

Q1 FY26 total income ₹4,005 mn (+21.1% YoY) but PAT fell to ₹46 mn; ~35 store target by FY26 on track.

Key takeaways

  1. Q1 FY26 result Total income ₹4,005 mn (Q1 FY25: ₹3,306 mn, +21.1%); EBITDA ₹326 mn (Q1 FY25: ₹342 mn, -4.5%); PAT ₹46 mn (Q1 FY25: ₹120 mn, -61.7%).
  2. Store guidance Target to open ~35 stores across ZECODE and DEVO by FY26 remains on track; funded through internal accruals.
  3. Demand change Retail demand remained largely flat in Q1 FY26 due to early monsoon affecting seasonal buying.
  4. Growth driver Management anticipates a rebound in consumer demand in the months ahead, driven by the upcoming festive season.
  5. Margin risk EBITDA margin declined to 8.2% in Q1 FY26 from 10.3% in Q1 FY25.

Original filing on BSE

Siyaram Silk Mills Limited Q1 FY27 results

As filed: Revenue ₹446 cr (+15% year on year), EBITDA ₹18.1 cr (−10% year on year), PAT ₹11.0 cr (+120% year on year), EBITDA margin 4.1% (−109 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹853 cr (+16% year on year), EBITDA ₹137 cr (+22% year on year), PAT ₹97.8 cr (+36% year on year), EBITDA margin 16.0% (+83 bps). Score 69 of 100, Above trend. Revenue and EBITDA growth were above the company's own trend; profit growth was well above it. EBITDA margin rose 83 bps year on year. Revenue rose ₹117 cr on a year ago, more than the ₹88.0 cr it added the year before. Share price after the results: +4.4% in 30 days (Nifty 500: +3.0%).
  • Q3 FY26: Revenue ₹624 cr (+9% year on year), EBITDA ₹67.9 cr (+1% year on year), PAT ₹41.8 cr (−7% year on year), EBITDA margin 10.9% (−86 bps). Score 41 of 100, In line with trend. Revenue, EBITDA and profit growth were in line with the company's own trend. EBITDA margin fell 86 bps year on year. Other income 30% of PBT. Revenue fell 12% from last quarter. Share price after the results: −2.9% in 30 days (Nifty 500: +2.8%).
  • Q2 FY26: Revenue ₹706 cr (+16% year on year), EBITDA ₹108 cr (+20% year on year), PAT ₹87.0 cr (+28% year on year), EBITDA margin 15.3% (+49 bps). Score 64 of 100, In line with trend. Revenue and EBITDA growth were above the company's own trend; profit growth was well above it. EBITDA margin rose 49 bps year on year. Other income 32% of PBT. Profit rose ₹19.0 cr on a year ago, more than the ₹7.0 cr it added the year before. Share price after the results: −17.0% in 30 days (Nifty 500: +0.3%).
  • Q1 FY26: Revenue ₹389 cr (+27% year on year), EBITDA ₹20.0 cr (+100% year on year), PAT ₹5.0 cr (−58% year on year), EBITDA margin 5.1% (+188 bps). Score 64 of 100, In line with trend. Revenue and EBITDA growth were well above the company's own trend; profit growth was well below it. EBITDA margin rose 188 bps year on year. Other income 200% of PBT. Revenue fell 47% from last quarter. Share price after the results: −10.2% in 30 days (Nifty 500: −2.0%).
  • Q4 FY25: Revenue ₹736 cr (+14% year on year), EBITDA ₹112 cr (+6% year on year), PAT ₹72.0 cr (+4% year on year), EBITDA margin 15.2% (−114 bps). Score 65 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA and profit growth were in line with it. EBITDA margin fell 114 bps year on year. Share price after the results: +3.7% in 30 days (Nifty 500: +3.7%).
  • Q3 FY25: Revenue ₹571 cr (+14% year on year), EBITDA ₹67.0 cr (−3% year on year), PAT ₹45.0 cr (+2% year on year), EBITDA margin 11.7% (−198 bps). Score 53 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA and profit growth were in line with it. EBITDA margin fell 198 bps year on year. Other income 26% of PBT. Revenue fell 6% from last quarter.
  • Q2 FY25: Revenue ₹608 cr (+4% year on year), EBITDA ₹90.0 cr (+2% year on year), PAT ₹68.0 cr (+11% year on year), EBITDA margin 14.8% (−21 bps). Score 40 of 100, Below trend. EBITDA margin fell 21 bps year on year. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

Siyaram Silk Mills Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.